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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2863657 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 LEROY MERLIN ROMANIA SRL CUI: 16702141 44191000-5 25.09.2026 869
placa tego 15x1250x2500buc4
DAN2861667 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BRILIANT DISTRIBUTION SRL CUI: 24225388 44191000-5 24.09.2026 180
ds ilfov os sn. materiale de constructii (c117/0.05mc)
DAN2857476 URBAN SERV SA CUI: 10863076 COMBUSTIBILUL SRL CUI: 4739538 44191000-5 18.09.2026 529
pal fag
DAN2855911 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 44191000-5 16.09.2026 1,421
blat masa rotunda 750x30mm, blat 2000x800mm
DAN2854034 URBAN SERV SA CUI: 10863076 COMBUSTIBILUL SRL CUI: 4739538 44191000-5 15.09.2026 277
pal fag
DAN2851791 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44191000-5 11.09.2026 84
material lemnos
DAN2851781 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44191000-5 11.09.2026 118
material lemnos
DAN2847782 DIRECTIA DE SALUBRITATE CUI: 23922875 DIDI SRL CUI: 18607693 44191000-5 07.09.2026 3,750
sipca banca (gradena)-100 buc. <br> sipca banca (gradena) -50 buc.
DAN2845855 DIRECTIA DE SALUBRITATE CUI: 23922875 DIDI SRL CUI: 18607693 44191000-5 03.09.2026 6,000
sipca banca (gradena)-100 buc. <br>sipca banca (gradena) parcuri 1-100 buc. <br>sipca banca (gradena) parcuri 2 2-50 buc.
DAN2845446 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 LEROY MERLIN ROMANIA SRL CUI: 16702141 44191000-5 02.09.2026 652
placa tego 15x1250x2500
DAN2839770 COMUNA ACATARI CUI: 4323578 HARDWOOD SRL CUI: 16543216 44191000-5 26.08.2026 5
rigle d elemn pentru banci
DAN2839768 COMUNA ACATARI CUI: 4323578 HARDWOOD SRL CUI: 16543216 44191000-5 26.08.2026 960
rigle de lemn pentru banci
DAN2833783 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44191000-5 18.08.2026 103
placa rigips anitiumezeala - srcf galati
DAN2833656 JUDETUL MEHEDINTI CUI: 4337344 BLUEMARINE WOOD SRL CUI: 34026145 44191000-5 17.08.2026 2,479
material lemnos - isu drobeta
DAN2829240 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ZAINEA COM SRL CUI: 5033211 44191000-5 11.08.2026 132
placa osb - srcf galati
DAN2829147 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 L & P STYLE CONSTRUCT SRL CUI: 23020015 44191000-5 11.08.2026 1,611
material lemnos sagls
DAN2827901 COMUNA TARNAVA CUI: 4406029 LUC SAM FOREST SRL CUI: 32005855 44191000-5 10.08.2026 1,570
rigle 10x5x5m<br>scanduri 15x2,5x4m<br>scanduri 10x2,5x4m<br>rigle 10x5x4m
DAN2825722 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 LEROY MERLIN ROMANIA SRL CUI: 16702141 44191000-5 06.08.2026 217
tego #15
DAN2823726 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 LEROY MERLIN ROMANIA SRL CUI: 16702141 44191000-5 04.08.2026 869
tego #15
DAN2823724 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 LEROY MERLIN ROMANIA SRL CUI: 16702141 44191000-5 04.08.2026 435
tego #15
DAN2823714 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SILVANIA INTERNATIONAL PROD SRL CUI: 6694408 44191000-5 04.08.2026 17,120
sipca din lemn rasinos rindeluita - 800buc
DAN2821764 ORASUL TAUTII MAGHERAUS CUI: 3627170 AMBRUS KATALIN-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34592403 44191000-5 31.07.2026 4,989
realizare si montare masa si bancute din stejar rustic pentru zona izvor cerduta
DAN2815352 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 HORNBACH CENTRALA SRL CUI: 17777320 44191000-5 22.07.2026 160
furnizare placaj tego 2500x1250x9mm - 1 bucata
DAN2809405 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EXPO ALEX & MAGDA SERV SRL CUI: 24051532 44191000-5 15.07.2026 5,500
furnizare material lemnos calibrat la dimensiunile specifice probelor de concurs dsbc
DAN2807259 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SYMMETRICA SRL CUI: 6552535 44191000-5 13.07.2026 252
ambalaje

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/awards

Open data and API